Vendor No. Field, Vendor Pmt. Address Table
Enter the number of the vendor for whom you want to configure the payment address.
You can enter a maximum of 20 alphanumeric characters.
To access the vendor numbers in the Vendor table, click the field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Vendor Pmt. Address Table | Spain Local Functionality |
Vendor Pmt. Address Table | Spain Local Functionality |